The Analyze Receivables window allows you to view detailed information about the customers who owe you money and how long they've owed it to you. The window has three views. The information in them is based upon the entries you make in the Aging Date - Analyze Receivables window.
The Summary View of the Analyze Receivables window displays all the money that's owed to you, totaled by customer.
This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date, use the Receivables Reconciliation report.